Purchasing and Business Services Manual (PUR)

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Effective: 7/1/2018
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PUR Manual Revision NoticeD

Policy Summary of Changes
PUR Manual — all policies Revision of Policies

Due to the change in financial management systems, from Advantage to Workday, all policies in the Purchasing Policy Manual have been updated to reflect the change in procedures, processes, and terminology.

PUR 210

Sustainable Purchasing

Deletion of Policy

Deleted as no longer relevant, due to information be included in another area

PUR 302–01

Internal Purchase Orders

Deletion of Policy

Deleted as no longer relevant, due to change in financial systems

PUR 303–05

Blanket Orders

Deletion of Policy

Deleted as no longer relevant, due to change in financial systems

PUR 304–01

Departmental Limited Value Purchase Orders

Deletion of Policy

Deleted as no longer relevant, due to change in financial systems

PUR 502–07

Supplier Entry

Deletion of Policy

Deleted as no longer relevant, due to change in financial systems

PUR 602–05

Payments without Purchase Order

Deletion of Policy

Deleted as no longer relevant, due to change in financial systems


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